Exlservice Holdings, Inc.
EXLS
$33.93
-$0.43-1.25%
NASDAQ
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 15.61% | 13.84% | 12.71% | 12.18% | 14.74% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 15.61% | 13.84% | 12.71% | 12.18% | 14.74% |
| Cost of Revenue | 15.15% | 13.18% | 11.73% | 10.84% | 13.53% |
| Gross Profit | 16.36% | 14.88% | 14.30% | 14.40% | 16.80% |
| SG&A Expenses | 25.88% | 15.17% | 20.50% | 18.56% | 7.76% |
| Depreciation & Amortization | 3.91% | 3.29% | 1.11% | 9.63% | 8.87% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 17.24% | 13.34% | 13.37% | 12.62% | 12.01% |
| Operating Income | 6.93% | 16.51% | 8.92% | 9.67% | 31.92% |
| Income Before Tax | -0.78% | 14.17% | 7.02% | 8.93% | 41.71% |
| Income Tax Expenses | 4.74% | 80.19% | -23.27% | 6.44% | 33.68% |
| Earnings from Continuing Operations | -2.33% | 0.78% | 18.89% | 9.66% | 44.14% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -2.33% | 0.78% | 18.89% | 9.66% | 44.14% |
| EBIT | 6.93% | 16.51% | 8.92% | 9.67% | 31.92% |
| EBITDA | 6.56% | 15.37% | 7.95% | 9.38% | 29.48% |
| EPS Basic | 4.32% | 4.96% | 21.16% | 10.52% | 44.01% |
| Normalized Basic EPS | 10.73% | 19.87% | 12.34% | 9.34% | 40.59% |
| EPS Diluted | 5.00% | 7.48% | 19.23% | 9.79% | 42.86% |
| Normalized Diluted EPS | 11.42% | 20.69% | 12.96% | 9.51% | 40.48% |
| Average Basic Shares Outstanding | -6.37% | -3.96% | -1.88% | -0.76% | 0.08% |
| Average Diluted Shares Outstanding | -6.92% | -4.65% | -2.40% | -0.90% | 0.14% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |